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08/06/15 10:17 <br />ap215_Iv_pg.php /Job No: 22926 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 1 of 2 <br />USER: DIANEK <br />Batch: 91318 Period: 08/06/15 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />FOR BANK ACCOUNT: <br />5255 -1 FAMILY SUPPORT REGISTRY <br />073115 EMPLOYEE GARNISHMENT PP #16 <br />14002 -1 KANSAS PAYMENT CENTER <br />073115 EMPLOYEE GARNISHMENT PP #16 <br />55 EQUITY TITLE CHERRY CREEK <br />U!00000991 17500/462022670: UTILITY REFUN <br />4 FIRST NATIONAL BANK OF COLORAD <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />07/31/15 08/30/15 <br />07/31/15 08/30/15 <br />07/31/15 07/31/15 <br />5 <br />Control Disbursement Account <br />211.50 <br />270.46 <br />37,74 <br />519.70 <br />211.50 <br />270.46 <br />37.74 <br />519.70 <br />519.70 519.70 <br />